| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 48.2 | 57.5 | 64.3 | 99.8 | 78.9 | 72.9 | −7.6% | |
| Cost of revenue | 0.3 | 4.8 | 27.8 | 32.5 | 40.7 | 40.6 | 86.1 | +111.8% | |
| Gross profit | 1.5 | 43.4 | 31.7 | 31.8 | 59.1 | 38.3 | (13.2) | −134.4% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 11.6 | 10.8 | 2.9 | 3.0 | 0.0 | — | — | |
| Selling & marketing | 0.3 | 4.7 | 2.1 | 2.9 | 3.0 | 0.0 | — | — | |
| Operating expenses | 39.0 | 31.7 | 23.0 | 2.9 | 55.2 | 48.9 | — | — | |
| Operating income | (39.3) | 11.7 | 6.7 | 28.9 | 3.9 | (10.7) | (13.2) | −23.4% | |
| Interest expense | 3.1 | 3.2 | 2.5 | 2.2 | 1.4 | 2.8 | 2.9 | +4.5% | |
| Interest income | 0.0 | 0.3 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (2.0) | (3.2) | (23.6) | 1.0 | (1.7) | — | — | |
| Pre-tax income | (40.7) | 9.8 | 3.4 | 5.3 | 4.9 | (12.4) | (15.0) | −21.5% | |
| Income tax | 0.1 | (3.0) | 2.8 | 2.1 | 1.6 | (2.7) | (3.4) | −25.7% | |
| Net income | (40.8) | 12.7 | 0.6 | 3.2 | 3.3 | (9.7) | (11.6) | −20.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.52) | 0.16 | 0.01 | 0.04 | 0.03 | (0.06) | (0.07) | −24.7% | |
| EPS, diluted (per share) | (0.52) | 0.16 | 0.01 | 0.04 | 0.03 | (0.06) | (0.07) | −24.7% | |
| EBITDA | (37.6) | 13.5 | 7.9 | 7.1 | 9.3 | (6.5) | (10.2) | −56.0% | |
| Depreciation & amortization | 0.0 | 0.5 | 2.0 | 0.1 | 3.0 | 3.0 | — | — | |
| Weighted average shares (shares) | 79,081,500 | 79,229,118 | 84,815,561 | 87,590,246 | 109,600,000 | 161,167,000 | — | — | |
| Weighted average diluted shares (shares) | 79,081,500 | 79,229,118 | 84,815,561 | 87,588,047 | 109,600,000 | 161,167,000 | — | — | |
| Gross margin | 82.9% | 90.0% | 55.1% | 49.4% | 59.2% | 48.5% | −18.0% | −66.5 pts | |
| Operating margin | −2,238.0% | 24.3% | 11.6% | 45.0% | 3.9% | −13.5% | −18.0% | −4.5 pts | |
| Net margin | −2,320.9% | 26.4% | 1.1% | 5.0% | 3.3% | −12.3% | −16.0% | −3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
